| Revenue | SEK 26,7M | +9% |
| EBITDA | SEK 2,5M | +70% |
| Net profit | SEK 1,9M | -6% |
| Total assets | SEK 9,5M | +0% |
| Equity | SEK 2,8M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 783 | 20 987 | 23 118 | 24 467 | 26 677 |
| Staff expenses | — | — | −5 134 | −7 027 | −6 938 |
| EBITDA | 848 | 1 612 | 2 383 | 1 487 | 2 524 |
| Depreciation & amort. | −10 | −20 | −96 | −150 | −121 |
| EBIT | 838 | 1 592 | 2 287 | 1 336 | 2 402 |
| Net financials | −34 | 8 | 202 | 65 | −26 |
| Profit before tax | 577 | 1 600 | 2 202 | 2 497 | 2 377 |
| Tax | −149 | −373 | −158 | −487 | −478 |
| Net profit | 428 | 1 227 | 2 044 | 2 010 | 1 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 802 | 12 598 | 10 615 | 9 524 | 9 503 |
| Equity | 2 644 | 3 871 | 2 916 | 2 925 | 2 824 |
| Long-term debt | 0 | 0 | 272 | 144 | 144 |
| Short-term debt | 2 198 | 2 768 | 2 690 | 2 813 | 3 002 |
| Total debt | 2 198 | 2 768 | 2 962 | 2 957 | 3 146 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
EC Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Audit | 0 companies |
| Jenny Louise Gentele | Chief Auditor | 0 companies |
| Lars Börje Persson | Deputy Board Member | 0 companies |
| Sven Joachim Rongve | Board of Directors | 0 companies |